Osaühing Autogaas Servis

Osaühing · 11292572 · Registrisse kantud

Activity

Osaühing Autogaas Servis is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 215.4 k € with 8 employees, ranks #929 of 20,596 in other services.

Other services

Overview (2024)

Revenue
215.4 k €
▼ 10.5%YoY
▲ 25×above industry median
Profit
4.0 k €
▼ 78.6%YoY
Profit margin
1.8%
Employees
8
· 0.0%YoY
Revenue per employee
26.9 k €
Cost per employee
11.6 k €
Equity
63.5 k €

Growth

Revenue
215.4 k €
▼ 10.5%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
4.0 k €
▼ 78.6%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
215.4 k €
Profit trend
4.0 k €
Headcount trend
8

Revenue to profit

215 k €Revenue−93 k €Labor cost−118 k €Other costs4 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024215.4 k €▼ 10.5%4.0 k €2%826.9 k €63.5 k €
2023240.7 k €▲ 19.9%18.5 k €8%830.1 k €59.5 k €
2022200.9 k €▲ 21.0%1.7 k €1%922.3 k €41.0 k €
2021166.0 k €▲ 33.0%11.1 k €7%723.7 k €39.3 k €
2020124.8 k €—167 €0%620.8 k €28.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)